CROMARTY COMMUNITY INDOOR TENNIS CENTRE (CCITC)
A Public Hub Facility Serving The Entire CBRM
 Registered 2006 - Nova Scotia Societies Act / Registered  2008 - CRA Canadian Charitable Organization (Tax Number: 848036968RR0001)
ccitc@cromartytennis.ca - www.cromartytennis.ca/ccitc - Sydney, Nova Scotia, Canada

A Cromarty Tennis Club Player of c. 1928A Cromarty Tennis Club Player of c. 1928A Cromarty Tennis Club Player of c. 1928A Cromarty Tennis Club Player of c. 1928A Cromarty Tennis Club Player of c. 1928A Cromarty Tennis Club Player of c. 1928

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EXPENSE JOURNAL

Date Expense Incurred

Expense Details

Amount

Expense Incurred By

Reimbursement Details

 June 6, 2006

Joint Stock Incorporation

$35.00

Eric Krause

Cromarty Tennis Club Reimbursed Eric Krause per his invoice of June 6, 2006

September 1, 2006

Purchase of Joint Stock Certificate (Mirror) with stamp

$30.00

Eric Krause

Cromarty Tennis Club Reimbursed Eric Krause per his invoice of  September 08, 2006

July 12 , 2007

Registry Joint Stocks Renewed

$27.21

Eric Krause

Future CCITC Reimbursement Required per future Krause Invoice

August 14, 2007

Registered Letter - Post Office, 79 187 824 394

$8.35

Eric Krause

Future CCITC Reimbursement Required per future Krause Invoice

February 6, 2008 - March 14, 2008

Register Certified Special Resolution with Joint Stock

$10.68

Eric Krause

Future CCITC Reimbursement Required per future Krause Invoice

March 14, 2008

Forward Stamped Certified Copy of  Special Resolution to Krause

$10.68

Eric Krause

Future CCITC Reimbursement Required per future Krause Invoice

April 4, 2008

Forward Stamped Certified Copy of  Special Resolution to Ottawa

$8.62

Eric Krause

Future CCITC Reimbursement Required per future Krause Invoice

July 9, 2008

Registry Joint Stocks Renewed

$27.21

Eric Krause

Future CCITC Reimbursement Required per future Krause Invoice

January 2, 2009 Canada.Helps. Org Fee on Accepted Donations $0.75 Canada Helps.Org Paid at Canada Helps.Org Source
January 16, 2009 Canada.Helps. Org Fee on Accepted Donations $0.75 Canada Helps.Org Paid at Canada Helps.Org Source
January 30, 2009 Canada.Helps. Org Fee on Accepted Donations $1.50 Canada Helps.Org Paid at Canada Helps.Org Source
April 1, 2009 Royal Bank Monthly Fee - See Statement for March 5, 2009 - April 3, 2009 $3.75 Royal Bank Donation Account Paid - Account Type subsequently changed to eliminate charges such as this

August 1, 2009

Registry Joint Stocks Renewed

$28.03

Eric Krause

Future CCITC Reimbursement Required per future Krause Invoice

July 11, 2010

Registry Joint Stocks Renewed

$28.03

Eric Krause

Future CCITC Reimbursement Required per future Krause Invoice

July 15, 2011

Registry Joint Stocks Renewed

$28.59

Eric Krause

Future CCITC Reimbursement Required per future Krause Invoice